The Arc Jacksonville Inc
- Assets
- $16.5m
- Revenue
- $11.2m
- Investments
- $5.1m
- Employees
- 252
- Location
- Jacksonville, FL
- Founding
- 04/1968
- Data as of
- 09/2023
- EIN
- 59-6209603
Organization Overview
The Arc Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1968. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Arc Jacksonville Inc employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Jacksonville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Arc Jacksonville Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $9.2m during the year ending 09/2023. While expenses have increased by 2.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL AND TO PARTICIPATE IN COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE - HOUSING AND RELATED CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.
ALL OTHER ACHIEVEMENTS ADVOCACY - PROVIDE CONSULTING AND ADVOCACY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.
ADULT DAY SERVICES - EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES; TRAINING, AND ADULT EDUCATION.
EMPLOYMENT SERVICES - TRAINING AND PROVIDING EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Johnson Member | Trustee | 2 | $0 |
Jason Hamilton Member | Trustee | 2 | $0 |
Diane Halverson Member | Trustee | 2 | $0 |
Bernadette Moran Member | Trustee | 2 | $0 |
Sally Hazelip Member | Trustee | 2 | $0 |
Jonathan Hart Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,035 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $970,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,358,472 |
| Total Program Service Revenue | $7,330,955 |
| Investment income | $211,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $245,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,183,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,958,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $637,038 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,404 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $53,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,967 |
| Insurance | $147,116 |
| All other expenses | $923,420 |
| Total functional expenses | $9,231,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,711,843 |
| Savings and temporary cash investments | $442 |
| Pledges and grants receivable | $175,862 |
| Accounts receivable, net | $1,376,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $712,048 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,251 |
| Net Land, buildings, and equipment | $3,338,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,080,783 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,033,678 |
| Total assets | $16,450,996 |
| Accounts payable and accrued expenses | $727,958 |
| Grants payable | $0 |
| Deferred revenue | $911,355 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $346,182 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,985,495 |
| Net assets without donor restrictions | $13,514,141 |
| Net assets with donor restrictions | $951,360 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,450,996 |